XML 295 R48.htm IDEA: XBRL DOCUMENT v3.23.2
Receivables (Details) - USD ($)
$ in Thousands
Jul. 29, 2023
Jan. 28, 2023
Jul. 30, 2022
Receivables [Abstract]      
Receivables with payment guarantee by third-party provider $ 22,234 $ 19,539 $ 31,172
Receivables without payment guarantee 17,027 5,241 2,894
Income tax receivable 42,488 44,021 163,825
Other receivables 16,092 9,274 8,076
Total receivables 97,841 78,075 205,967
Allowance for doubtful accounts (477) (312) (1,087)
Receivables, net $ 97,364 $ 77,763 $ 204,880